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61,562 lekë

Sp. Mat (0625) → "SHPRESA" SHPK

Payment record

Executed22.09.2014
Registered19.09.2014
Invoice21710130782014
InstitutionSp. Mat (0625) 1013078
Beneficiary"SHPRESA" SHPK
BranchMat
Category Sherbime te pastrimit dhe gjelberimit 61,562
Amount61,562 lekë
Invoice descriptionSpitali Mat (1013078) Lik.Perfund.Situat.Nr.2 Sherbim Sherbim te pastrimit dhe gjelberimit.Fat.Nr.465 Dt.15.09.2014. Urdh.Prok. Nr.7 Dt.10.03.14 Kontr.Nr.221/1 Dt.22.04.14